Poole Performance 2002/03 Appendix A

Actuals and Performance Trend Analysis

Learning Overview Group

KEY

Upper Quartile Lower Quartile

Broken shading indicates ‘near to’ upper or lower quartile

EDUCATION BEST VALUE PERFORMANCE INDICATORS 2002/03

Upper quartile 2001/02 / Average 2001/02 / Lower quartile 2001/02 / Actual 2001/02 / Target 2002/03 / Actual 2002/03 / Trend
Data
BV33
Net Youth Service expenditure (i.e. LEA expenditure only) per head of population in the Youth Service target age range. / £101.83 / £83.41 / £63.53 / £98.96 / £76 / £86.89 / _
BV34a
Percentage of primary schools with 25% or more (and at least 30) of their places unfilled. / 6.2% / 11.8% / 15.6% / 3.3% / 3.3% / 0% / Good
Downward trend
BV34b
Percentage of secondary schools with 25% and more (and at least 30) of their places unfilled. / 0% / 9.2% / 14.3% / 11% / 11% / 0% / Good
Downward
trend
BV 36a
Nursery and primary pupils under five. / £3,390 / £3,036 / £2,628 / £2,518 / £2,400 / £2,400 / _
BV36b
Primary pupils aged five and over. / £2,842 / £2,708 / £2,538 / £2,755 / £2,230 / £2,230 / _
BV36c
Secondary pupils under sixteen. / £3,604 / £3,352 / £3,106 / £3,005 / £2,870 / £2,870 / _
BV30
Percentage of 3 year olds who have access to a good quality free early years education place in the voluntary, private or maintained sectors. / 89% / 75% / 64% / 72.3% / 66.6% / 80.5% / Good Upward trend
BV38
Percentage of 15 year old pupils in schools maintained by the local authority achieving five or more G.C.S.E’s at grades A*-C or equivalent. / 51% / 45% / 40% / 58.5% / 60% / 61.1% / Positive trend
Upper quartile 2001/02 / Average 2001/02 / Lower quartile 2001/02 / Actual 2001/02 / Target 2002/03 / Actual 2002/03 / Trend
Data
BV39
Percentage of 15 year old pupils in schools maintained by the local authority achieving 5 or more GCSE’s at grades A*-G or equivalent. / Indicator amended from April 2002 / 96% / 94% / _
BV 40
Percentage of pupils in schools maintained by the authority achieving level 4 or above in the Key Stage 2 Mathematics test. / 73% / 69% / 66% / 64% / 76% / 66.6% / Positive trend
BV41
Proportion of pupils in schools maintained by the authority achieving level 4 or above in the Key Stage 2 English test. / 77% / 73% / 70% / 72.9% / 84.1% / 73.2% / Positive
trend
BV43
Percentage of statements of special educational need prepared within 18 weeks:
a) excluding and
b) including those affected by ‘exceptions to the rule’ under the SEN code of practice / 98%
83% / 88%
70% / 82%
58% / 100%
100% / 100%
100% / 100%
100% / Sustaining
Top
Quarlile
Position
BV44
Number of pupils permanently excluded during the year from all schools maintained by the LEA per 1,000 pupils at all maintained schools. / 0.85 / 1.35 / 1.9 / 0.56 / 0.7 / 0.15 / Good downward trend
BV45
Percentage of half days missed due to total absence in secondary schools maintained by the authority. / Indicator amended from April 2002 and therefore no comparative data is available. / 8.9% / 8.65% / _
BV46
Percentage of half days missed due to total absence in primary schools maintained by the authority. / 6% / 5.73% / _
BV48
Percentage of schools maintained by the authority subject to special measures. / 0% / 1.3% / 2.2% / 2.4% / 0% / 0% / Good
Downward
Trend
Upper quartile 2001/02 / Average 2001/02 / Lower quartile 2001/02 / Actual 2001/02 / Target 2002/03 / Actual 2002/03 / Trend
Data
BV159
The percentage of permanently excluded pupils provided with alternative tuition of:
a)< 6 hours
b)6-12 hours
c)13-19 hours
d)20 hours or more / Indicator amended from April 2002 and therefore no comparative data is available. / a)0%
b)0%
c)5%
d)95% / a)4%
b)26%
c)43%
d)26% / _
_
_
_
BV181
Percentage of 14 year old pupils in schools maintained by the LEA achieving Level 5 or above in Key Stage 3 tests in :
a)English
b)Maths
c)Science / New indicator from 2002/03. / N/A / a) 72.6%
b)73.7
c)74.8% / _
_
_

CULTURAL AND RELATED SERVICES

Upper quartile 2001/02 / Average 2001/02 / Lower quartile 2001/02 / Actual 2001/02 / Target 2002/03 / Actual 2002/03 / Trend
Data
BV 114
The adoption by the authority of a Local Cultural Strategy (amended from April 2002) / No comparative data / 100% / 100% / _
BV 115
The cost per visit to public libraries / £3.02 / £3.61 / £4.11 / £3.09 / 2.63 / 2.37
amended to
2.40 / Good trend improved vfm
BV 117
The number of physical visits per 1,000 population to public libraries / 5362 / 4929 / 4114 / 5200 / 5500 / 6692 / Good increase in visitor levels
BV 170 a)
The number of visit to/usages of museums per 1,000 population / 1325 / 1160 / 395 / 310 / 340 / 528 / Good increase in visitor levels
Upper quartile 2001/02 / Average 2001/02 / Lower quartile 2001/02 / Actual 2001/02 / Target 2002/03 / Actual 2002/03 / Trend
Data
BV 170b)
The number of those visits that were in person per 1,000 population / 924 / 822 / 272 / 275 / 312 / 487 / Good increase in visitor levels
BV 170 c)
The number of pupils visiting museums and galleries in organised school groups (amended from April 2002) / Not comparative data / 15,500 / 13,097 / _